AVP, Internal Auditor, Group Audit

Location: Daerah Khusus Ibukota Jakarta

AVP, Internal Auditor, Group Audit page is loaded## AVP, Internal Auditor, Group Audit locations:
Jakarta Head Office time type:
Full time posted on:
Posted Todayjob requisition
** Key Responsibilities
*** Execute end-to-end audit engagements in accordance with the Bank's Audit Methodology and the Institute of Internal Auditors (IIA) Standards.
* Assess the adequacy and effectiveness of governance, risk management, and internal control frameworks.
* Perform risk-based audits covering
** Consumer Banking products, processes, and operations**.
* Identify control gaps, operational risks, regulatory issues, and recommend practical remediation plans.
* Prepare high-quality audit reports and communicate findings to senior management.
* Monitor and validate the timely closure of audit issues.
* Build trusted relationships with business stakeholders while maintaining audit independence.
* Promote continuous improvement of governance, risk management, and internal control practices.
* Leverage data analytics and technology-enabled audit techniques where appropriate.
** Requirements
* *** Experience
* ** Minimum
** 5-8 years
** of relevant experience in Internal Audit, External Audit, Risk Assurance, or Consulting.
* Experience with in
** banking or financial services
** is highly preferred.
* Strong exposure to
** Consumer Banking products** (rather than Corporate Banking).
* Candidates from
** Big 4 firms
** with significant banking clients are encouraged to apply.
* Prior Internal Audit experience in local or international banks is a strong advantage.
** E
* *** ducation & Professional Qualifications
*** Bachelor's Degree in Accounting, Finance, Business, Information Systems, or a related discipline.
* Professional certifications such as
** CIA, CPA, ACCA, ACA, or CISA
** are highly preferred.
* Additional qualifications such as
** CFA, FRM, or MBA
** are advantageous.
** Technical Competencies
*** Strong understanding of banking products, operations, risk management, governance, and regulatory requirements.
* Sound knowledge of internal audit methodology and internal control frameworks.
* Familiarity with IT General Controls (ITGC), Computer-Assisted Audit Techniques (CAATs), and data analytics is an advantage.
* Strong analytical and problem-solving skills with the ability to assess complex business risks.
* Excellent report writing, presentation, and stakeholder management skills.
** Behavioural Competencies
*** Ability to maintain an independent and objective mindset.
* Strong interpersonal and relationship-building skills with senior stakeholders.
* Effective influencing, negotiation, and conflict resolution capabilities.
* Excellent planning, organization, and project management skills.
* Strong communication and presentation skills.
* Creative thinking with the ability to develop practical control improvements.
* Continuous learning mindset with a willingness to coach and support others.
** Ideal Candidate Profile
** We are particularly interested in candidates who have:
* More than
** 5 years
** of audit experience.
* Hands-on exposure to
** Consumer Banking
** products and operations.
* Internal Audit experience within banks
** or
* * Big 4 firms serving banking clients.
* Strong knowledge of banking regulations, governance, operational risk, and internal controls.
* Experience managing audit engagements and engaging effectively with senior business stakeholders.
*
* Location:

** Jakarta Head Office
** Job:
** Audit
*
* Schedule:

** Regular
* * Employee Status:
** Full time
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